The university follows a formal process to develop, review ... reduce operating costs and improve organization. Internal controls help an organization achieve goals, carry out management directives, ...

Internal control as defined by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) is a process, affected by an ... a wide range of activities that occur throughout the ...

The primary purpose of internal controls is to help safeguard an organization and further its objectives ... Internal control—a process affected by a college or university's governing board, ...